Tax Account 002-280-11

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Owners

KMLN ENTERPRISES, LLC
PO BOX 637
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-280-11
Account Type	Real Estate
Location	355 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-11

Account Type

Real Estate

Location

355 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.40
Total	$2,233.40
Paid	$2,233.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.40

Total

$2,233.40

Paid

$2,233.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.40	$0.00	$559.40	$559.40	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.02	$0.00	$2,144.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,993.06	$19.96	$2,013.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,853.64	$0.00	$1,853.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,810.20	$0.00	$1,810.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,756.54	$0.00	$1,756.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,399.30	$0.00	$2,399.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,388.95	$0.00	$2,388.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,756.54	$0.00	$1,756.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,738.49	$0.00	$1,738.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,746.46	$0.00	$1,746.46	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	PINION EXPLORATION, INC CHECK 011645	$-558.00	$0.00
01/23/2025	PAYMENT	PINION EXPLORATION, INC SYS 11604 ORIG: CHECK	$-558.00	$558.00
01/23/2025	PAYMENT	PINION EXPLORATION, INC SYS 16830 ORIG: CHECK	$-558.00	$1,116.00
01/23/2025	PAYMENT	PINION EXPLORATION INC. SYS 16777 ORIG: CHECK	$-559.40	$1,674.00
01/23/2025	AMENDMENT	HONORED POSTMARK	$-23.21	$2,233.40
01/23/2025	ADJUSTMENT	PINION EXPLORATION INC. CHECK 16777 VOIDED PAYMENT: 122452. REASON: HONORED POSTMARK	$559.40	$2,256.61
01/23/2025	ADJUSTMENT	PINION EXPLORATION, INC CHECK 16830 VOIDED PAYMENT: 124785. REASON: HONORED POSTMARK	$558.00	$1,697.21
01/23/2025	ADJUSTMENT	PINION EXPLORATION, INC CHECK 11604 VOIDED PAYMENT: 126936. REASON: HONORED POSTMARK	$558.00	$1,139.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$581.21
01/16/2025	PAYMENT	PINION EXPLORATION, INC CHECK 11604	$-558.00	$580.32
10/29/2024	PAYMENT	PINION EXPLORATION, INC CHECK 16830	$-558.00	$1,138.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.32	$1,696.32
08/28/2024	PAYMENT	PINION EXPLORATION INC. CHECK 16777	$-559.40	$1,674.00
07/15/2024	BILL	KMLN ENTERPRISES, LLC	$2,233.40	$2,233.40
03/14/2024	PAYMENT	PINION EXPLORATION CHECK 16714	$-536.00	$0.00
01/12/2024	PAYMENT	PINION EXPLORATION CHECK 16681	$-536.00	$536.00
10/12/2023	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 90-77 NUM: 16651	$-536.00	$1,072.00
09/01/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94-169 NUM: 11424	$-536.02	$1,608.00
07/11/2023	BILL	KMLN ENTERPRISES, LLC	$2,144.02	$2,144.02
03/16/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 90-77 NUM: 16603	$-498.00	$0.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16532	$-498.00	$498.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9077 NUM: 16523	$-519.02	$996.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16532	$498.00	$1,515.02
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9077 NUM: 16523	$519.02	$1,017.02
03/16/2023	AMENDMENT	ADJ	$0.02	$498.00
03/16/2023	VOID	Amend: Auto Restore Payment CHECK BANK: 9077 NUM: 16523	$-519.02	$497.98
03/16/2023	VOID	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16532	$-498.00	$1,017.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16563	$-498.00	$1,515.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9077 NUM: 16523	$519.02	$2,013.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16532	$498.00	$1,493.98
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16563	$498.00	$995.98
03/16/2023	AMENDMENT	ADJ	$0.01	$497.98
01/12/2023	VOID	PINION EXPLORATION CHECK BANK: 90-77 NUM: 16563	$-498.00	$497.97
10/13/2022	VOID	PINION EXLPLORATION CHECK BANK: 90-77 NUM: 16532	$-498.00	$995.97
08/30/2022	VOID	PINION EXPLORATION CHECK BANK: 9077 NUM: 16523	$-519.02	$1,493.97
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.93	$2,012.99
07/14/2022	BILL	KMLN ENTERPRISES, LLC	$1,993.06	$1,993.06
03/18/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11067	$-463.41	$0.00
01/13/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11006	$-463.41	$463.41
10/15/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16481	$-463.41	$926.82
08/27/2021	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 10916	$-463.41	$1,390.23
07/19/2021	BILL	KMLN ENTERPRISES, LLC	$1,853.64	$1,853.64
03/12/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 947074 NUM: 16383	$-452.55	$0.00
01/15/2021	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10748	$-452.55	$452.55
10/16/2020	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10659	$-452.55	$905.10
08/27/2020	PAYMENT	PINION EXOPORATOIN INC. CHECK BANK: 94077 NUM: 16345	$-452.55	$1,357.65
07/08/2020	BILL	KMLN ENTERPRISES, LLC	$1,810.20	$1,810.20
03/12/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10491	$-439.13	$0.00
01/16/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10457	$-439.13	$439.13
10/18/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16308	$-439.13	$878.26
08/29/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16295	$-439.15	$1,317.39
07/14/2019	BILL	EKLUND INVESTMENTS, LLC	$1,756.54	$1,756.54
08/10/2018	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 947074 NUM: 1067	$-2,399.30	$0.00
07/11/2018	BILL	EKLUND INVESTMENTS, LLC	$2,399.30	$2,399.30
08/02/2017	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 947074 NUM: 1062	$-2,388.95	$0.00
07/19/2017	BILL	EKLUND INVESTMENTS, LLC	$2,388.95	$2,388.95
08/09/2016	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1057	$-1,756.54	$0.00
07/14/2016	BILL	EKLUND INVESTMENTS, LLC	$1,756.54	$1,756.54
08/06/2015	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1052	$-1,738.49	$0.00
07/09/2015	BILL	EKLUND INVESTMENTS, LLC	$1,738.49	$1,738.49
08/01/2014	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1009	$-1,746.46	$0.00
07/09/2014	BILL	EKLUND INVESTMENTS, LLC	$1,746.46	$1,746.46
08/01/2013	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1004	$-1,739.17	$0.00
07/11/2013	BILL	EKLUND INVESTMENTS, LLC	$1,739.17	$1,739.17
08/02/2012	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1002	$-1,716.83	$0.00
07/13/2012	BILL	EKLUND INVESTMENTS, LLC	$1,716.83	$1,716.83
07/29/2011	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7403 NUM: 1044	$-1,625.06	$0.00
07/13/2011	BILL	EKLUND INVESTMENTS, LLC	$1,625.06	$1,625.06
08/12/2010	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7403 NUM: 1038	$-1,620.53	$0.00
07/08/2010	BILL	EKLUND INVESTMENTS, LLC	$1,620.53	$1,620.53
07/28/2009	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7403 NUM: 129	$-1,642.36	$0.00
07/13/2009	BILL	EKLUND INVESTMENTS, LLC	$1,642.36	$1,642.36
01/29/2009	PAYMENT	EKLUND INVESTMENTS, LLC CHECK BANK: 94-7403 NUM: 1025	$-823.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.14	$823.04
10/16/2008	PAYMENT	BOART LONGYEAR NV CHECK BANK: 17-2 NUM: 1106	$-403.45	$806.90
08/01/2008	PAYMENT	EKLUND DRILLING CO INC CHECK BANK: 94-176 NUM: 49927	$-403.48	$1,210.35
07/14/2008	BILL	EKLUND INVESTMENTS, LLC	$1,613.83	$1,613.83
08/09/2007	PAYMENT	EKLUND DRILLING CO INC CHECK BANK: 94-176 NUM: 47362	$-1,566.49	$0.00
07/13/2007	BILL	EKLUND INVESTMENTS, LLC	$1,566.49	$1,566.49
08/01/2006	PAYMENT	EKLUND DRILLING CO INC CHECK BANK: 94-176 NUM: 42507	$-1,546.78	$0.00
07/16/2006	BILL	EKLUND INVESTMENTS, LLC	$1,546.78	$1,546.78
07/29/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 10343	$-1,791.07	$0.00
07/26/2005	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,791.07	$1,791.07
03/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 10129	$-446.30	$0.00
01/25/2005	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-72 NUM: 10059	$-464.15	$446.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.85	$910.45
10/01/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 9882	$-446.30	$892.60
07/28/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9609	$-446.31	$1,338.90
07/13/2004	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,785.21	$1,785.21
03/01/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9382	$-443.33	$0.00
01/13/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9317	$-443.33	$443.33
10/20/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9153	$-443.33	$886.66
09/02/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9067	$-443.34	$1,329.99
07/22/2003	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,773.33	$1,773.33
05/06/2003	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 8323	$-59.46	$0.00
04/02/2003	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 8273	$-1,305.20	$59.46
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,364.66
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.88	$1,362.66
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.04	$1,288.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.42	$1,247.74
08/22/2002	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 7914	$-410.44	$1,231.32
07/11/2002	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,641.76	$1,641.76
03/08/2002	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 7679	$-388.61	$0.00
01/02/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7600	$-404.81	$388.61
10/15/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7489	$-421.01	$793.42
08/26/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7394	$-405.04	$1,214.43
07/13/2001	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,619.47	$1,619.47
03/15/2001	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 7204	$-405.56	$0.00
01/19/2001	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 7122	$-405.56	$405.56
10/11/2000	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 006979	$-405.56	$811.12
08/11/2000	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 6907	$-405.62	$1,216.68
07/10/2000	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,622.30	$1,622.30
03/21/2000	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 006737	$-424.01	$0.00
12/29/1999	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 6645	$-424.01	$424.01
10/15/1999	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 006576	$-424.01	$848.02
08/30/1999	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 006511	$-424.08	$1,272.03
07/17/1999	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,696.11	$1,696.11
06/22/1999	PAYMENT	SHEPPARD FAMILY TRUST CREDIT: B BANK: 94-169 NUM: 6342	$-459.86	$0.00
06/08/1999	INTEREST	Monthly Interest	$3.60	$459.86
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$456.26
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$451.26
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.28	$449.26
01/20/1999	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 6048	$-431.98	$431.98
10/23/1998	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 005886	$-431.98	$863.96
09/01/1998	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 005793	$-432.17	$1,295.94
07/10/1998	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,728.11	$1,728.11
04/01/1998	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CREDIT: B BANK: 94-169 NUM: 005462	$-446.70	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$446.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.10	$444.70
01/20/1998	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 005327	$-427.60	$427.60
10/20/1997	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 005140	$-427.60	$855.20
09/02/1997	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T CHECK BANK: 94-169 NUM: 005042	$-427.80	$1,282.80
07/20/1997	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,710.60	$1,710.60
03/14/1997	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T	$-408.12	$0.00
01/16/1997	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T	$-408.12	$408.12
10/21/1996	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T	$-408.12	$816.24
08/30/1996	PAYMENT	SHEPPARD FAMILY PARTNERSHIP, T	$-408.36	$1,224.36
07/15/1996	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$1,632.72	$1,632.72